Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 595 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,675 | 27/07/2017 | OWN/2017-18/C/11 | 200 | ||||
09/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 944 | 01/07/2017 | OWN/2017-18/P/54 | Expenditures | 199 | |||||||
20/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 42,796 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 7,800 | |||||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 146,528 | 09/07/2017 | OWN/2017-18/P/7 | Expenditures | 200 | |||||||
28/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 200 | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,995 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:38 AM. |